Warning: This is archived material and may be out of date. The Metropolitan Police Authority has been replaced by the Mayor's Office for Policing and Crime (MOPC).
See the MOPC website for further information.
Reports archive
2004
No | Title |
---|---|
27 May 2004 | |
Report 5 | Annual report of the Audit Panel |
Report 6 | External audit appointment |
Report 7 | Internal Audit Annual Report |
Report 8 | External Audit Plan 2004/2005 |
Report 9 | External audit plans 2002/03 and 2002/04 progress report |
22 March 2004 | |
Report 5 | Internal Audit Plan for April 2004 – March 2005 |
Report 6 | Internal audit progress report 2003/04 |
Report 7 | External audit plan 2002/04 progress report |
2003
No | Title |
---|---|
01 December 2003 | |
Report 5 | Annual audit letter for 2002/03 |
Report 6 | Internal audit progress report 2003/04 |
15 September 2003 | |
Report 5 | Draft MPA accounts for the year ended 31 March 2003 |
Report 6 | External Audit progress report |
Report 7 | Internal Audit progress report |
19 June 2003 | |
Report 5 | Audit Panel Annual Report |
Report 6 | Internal Audit Annual Report 2002/03 |
Report 7 | Internal Audit progress report 2003/04 |
27 March 2003 | |
Report 5 | Date of Audit Panel meeting in June |
Report 6 | District Audit Corporate Governance Report |
Report 7 | Internal Audit progress report |
Report 8 | Annual audit letter – action plan |
Report 9 | Audit Commission external audit plan 2002/04 |
Report 10 | Internal audit plan for April 2003 to March 2004 |
2002
No | Title |
---|---|
09 December 2002 | |
Report 5 | Annual audit letter 2001/02 |
Report 6 | Internal audit strategy |
Report 7 | Internal audit progress report |
Report 8 | Anti-fraud and corruption policy and draft fraud response plan |
16 September 2002 | |
Report 5 | MPA accounts for the year ended 31 March 2002 |
20 June 2002 | |
Report 5 | Audit Panel June 2002 - progress report |
Report 6 | Internal Audit annual report 2001/02 |
Report 7 | District Audit review of Internal Audit - update on progress |
Report 8 | Anti-fraud and corruption policy, code of practice and fraud response plan for the MPA |
19 March 2002 | |
Report 4 | Follow-up to external audit annual letter for 2000/01 |
Report 5 | External audit progress report |
Report 6 | Review of 2000/01 external audit fees |
Report 7 | External audit – audit plan 2001/02 |
Report 8 | Internal Audit Progress Report – 2001/02 |
Report 9 | Internal Audit Plan for April 2002 To March 2003 |
Report 10 | External audit review of Internal Audit |
2001
No | Title |
---|---|
13 December 2001 | |
Report 4 | Annual audit letter for 2000/01 |
Report 5 | Internal audit progress report |
Report 6 | External audit progress report |
19 September 2001 | |
Report 4 | MPA draft accounts for period ended 31 March 2001 |
Report 5 | Review of recruitment and retention difficulties in the Internal Audit Directorate |
Report 6 | Internal Audit progress report |
25 June 2001 | |
Report 4 | External Audit progress report |
Report 5 | Internal Audit annual report |
Report 6 | Internal Audit progress report |
Report 7 | Internal Audit salary review |
08 March 2001 | |
Report 3 | External audit 2000/01 fees |
Report 4 | Internal audit exception reporting |
08 February 2001 | |
Report 3 | External audit - audit plan 2000/01 |
Report 4 | Internal audit progress report |
Report 5 | Internal audit need and provisional plan 2001/02 |
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